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Michigan Conference

Michigan Conference. Tuition Survey Analysis 2001-2002. K-12 Board. Our role is to provide Quality Adventist Christian Education to ALL mission appropriate children. Enrollment. Enrollment Trends. K-8 Enrollment. Total enrollment 2000 = 1824

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Michigan Conference

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  1. Michigan Conference Tuition Survey Analysis 2001-2002 K-12 Board

  2. Our role is to provideQualityAdventist ChristianEducationto ALL missionappropriate children.

  3. Enrollment Enrollment Trends

  4. K-8 Enrollment Total enrollment 2000 = 1824 2001 = 1853 2002 = 1982

  5. K-8 Gain/Loss from last year

  6. Enrollment Trends by Grade

  7. Grades 2-8Gain/Attrition

  8. Secondary - Junior AcademyEnrollments 166 153 Total Enrollment 01-02= 716 01= 192 Total Enrollment 00-01 = 681 01=146 01 = 196 01=147 198 146

  9. Secondary - Junior AcademyEnrollment Trends 1998-99 99= +8 -12 1984-196 -11 181-192 99= -43 Example: 8th Gr. ‘02 minus 9th Gr. ‘01 202-210 -8 149-146 +3 99= +5 99= -65

  10. Secondary - Junior AcademyEnrollment Trends 98 = +8 -11 187-166 - 6 159-153 98 = - 25 Example: 8th Gr. ‘98 minus 9th Gr. ‘99 158-146 -12 205-198 -7 98 = +1 98 = -18

  11. Four Year Attrition Trends 8th - 9th 9th -10th 10th-11th 11th-12th

  12. K-12 Enrollment History 2745 2517 2144 1801 716 621

  13. Three Year Trend

  14. K-8 Enrollment -32

  15. Senior & Junior AcademyEnrollments 780 733 720 683 647

  16. Academy Enrollments

  17. School Statistics

  18. Churches in a School Constituency (66) 76 106 (103)

  19. HistogramTeacher/Student Ratio Average 13.3:1 5 6 7 8 9 10 11 12 13 14 15 16 17 18 20 23 24 34 14 Ratio

  20. Cost/Stud.=$4258 Church Sub/Stud.= $2294 Cost/Stud.=$2840 Church Sub/Stud= $990 HistogramTeacher/Student Ratio Average 13.6:1 Ave Cost/Student=$3,734 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 20 23 24 34 14 Ratio

  21. Budget Analysis 2002 Leroy Bruch .

  22. Average School Budget $179,378 $191,412 $172,209 $139,925 $46,058 $82,562

  23. Average School Budget Based on average budget/number of teachers $50,016 $43,052 $48,417 44854 $37,626

  24. 9.2% Cost per Student K-10 +286 Total expenses/student enrollment

  25. Church Subsidy per Student

  26. Average Tithe ComparisonChurches With and Without Schools

  27. Church Subsidy as Percent of Tithe Based on constituent churches

  28. School Operating Budget as Percent of Tithe ‘98 Average = 37% ‘99 Average = 30% ’01 Average = 39%

  29. Local Church Income to School Subsidy Average = 24%

  30. HELP!!! Tuition Dollar Tuition Analysis

  31. Tuition Comparison Grades 1-8

  32. Tuition by # of Teachers Grades 1-8 8 5+ 4 5 4 T1 3 9 T0 2 23 T0 1 T3 Does not include 4 Temple Plan Schools

  33. Junior Academy Tuition 10 Junior Academies (one is on the Temple Plan)

  34. Kindergarten Tuition 15 schools with a kindergarten program

  35. Entrance Fees

  36. Total Dollars to Adventist Education Total = over $5.2 Million

  37. Why?

  38. Three of 2500+ great reasons! Enough Said?

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